Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 54,243 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 45,048 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 119,293 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,695 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 98,440 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,300 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 55,692 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,900 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 38,220 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 44,248 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 46,940 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 119,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 105,987 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 75,390 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 33,768 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,436 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,987 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 31,876 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 42,792 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/37 | Expenditures | 22,124 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 99,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 93,125 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 25,740 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 28,140 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 55,188 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/39 | Expenditures | 34,608 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 22,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:27 PM. |